| Pratik Vyas | c1e6e4c | 2011-06-08 14:37:15 +0530 | [diff] [blame] | 1 | [ |
| 2 | { |
| 3 | 'creation': '2011-05-10 11:21:22', |
| 4 | 'doc_type': 'POS with write off', |
| 5 | 'docstatus': 0, |
| 6 | 'doctype': 'GL Mapper', |
| 7 | 'idx': None, |
| 8 | 'modified': '2011-05-10 11:21:22', |
| 9 | 'modified_by': 'Administrator', |
| 10 | 'name': 'POS with write off', |
| 11 | 'owner': 'Administrator', |
| 12 | 'parent': None, |
| 13 | 'parentfield': None, |
| 14 | 'parenttype': None |
| 15 | }, |
| 16 | { |
| 17 | 'account': 'income_account', |
| 18 | 'against': 'parent:debit_to', |
| 19 | 'against_voucher': None, |
| 20 | 'against_voucher_type': None, |
| 21 | 'aging_date': 'parent:aging_date', |
| 22 | 'company': 'parent:company', |
| 23 | 'cost_center': 'cost_center', |
| 24 | 'creation': '2011-05-10 11:21:22', |
| 25 | 'credit': 'amount', |
| 26 | 'debit': 'value:0', |
| 27 | 'docstatus': 0, |
| 28 | 'doctype': 'GL Mapper Detail', |
| 29 | 'fiscal_year': 'parent:fiscal_year', |
| 30 | 'idx': 1, |
| 31 | 'is_advance': None, |
| 32 | 'is_opening': 'parent:is_opening', |
| 33 | 'modified': '2011-05-10 11:21:22', |
| 34 | 'modified_by': 'Administrator', |
| 35 | 'name': '000002752', |
| 36 | 'owner': 'Administrator', |
| 37 | 'parent': 'POS with write off', |
| 38 | 'parentfield': 'fields', |
| 39 | 'parenttype': 'GL Mapper', |
| 40 | 'posting_date': 'parent:posting_date', |
| 41 | 'remarks': 'parent:remarks', |
| 42 | 'table_field': 'entries', |
| 43 | 'transaction_date': 'parent:voucher_date', |
| 44 | 'voucher_no': 'parent:name', |
| 45 | 'voucher_type': 'parent:doctype' |
| 46 | }, |
| 47 | { |
| 48 | 'account': 'account_head', |
| 49 | 'against': 'parent:debit_to', |
| 50 | 'against_voucher': None, |
| 51 | 'against_voucher_type': None, |
| 52 | 'aging_date': 'parent:aging_date', |
| 53 | 'company': 'parent:company', |
| 54 | 'cost_center': 'cost_center_other_charges', |
| 55 | 'creation': '2011-05-10 11:21:22', |
| 56 | 'credit': 'tax_amount', |
| 57 | 'debit': 'value:0', |
| 58 | 'docstatus': 0, |
| 59 | 'doctype': 'GL Mapper Detail', |
| 60 | 'fiscal_year': 'parent:fiscal_year', |
| 61 | 'idx': 2, |
| 62 | 'is_advance': None, |
| 63 | 'is_opening': 'parent:is_opening', |
| 64 | 'modified': '2011-05-10 11:21:22', |
| 65 | 'modified_by': 'Administrator', |
| 66 | 'name': '000002753', |
| 67 | 'owner': 'Administrator', |
| 68 | 'parent': 'POS with write off', |
| 69 | 'parentfield': 'fields', |
| 70 | 'parenttype': 'GL Mapper', |
| 71 | 'posting_date': 'parent:posting_date', |
| 72 | 'remarks': 'parent:remarks', |
| 73 | 'table_field': 'other_charges', |
| 74 | 'transaction_date': 'parent:voucher_date', |
| 75 | 'voucher_no': 'parent:name', |
| 76 | 'voucher_type': 'parent:doctype' |
| 77 | }, |
| 78 | { |
| 79 | 'account': 'debit_to', |
| 80 | 'against': 'against_income_account', |
| 81 | 'against_voucher': 'name', |
| 82 | 'against_voucher_type': 'doctype', |
| 83 | 'aging_date': 'aging_date', |
| 84 | 'company': 'company', |
| 85 | 'cost_center': None, |
| 86 | 'creation': '2011-05-10 11:21:22', |
| 87 | 'credit': 'value:0', |
| 88 | 'debit': 'grand_total', |
| 89 | 'docstatus': 0, |
| 90 | 'doctype': 'GL Mapper Detail', |
| 91 | 'fiscal_year': 'fiscal_year', |
| 92 | 'idx': 3, |
| 93 | 'is_advance': None, |
| 94 | 'is_opening': 'is_opening', |
| 95 | 'modified': '2011-05-10 11:21:22', |
| 96 | 'modified_by': 'Administrator', |
| 97 | 'name': '000002754', |
| 98 | 'owner': 'Administrator', |
| 99 | 'parent': 'POS with write off', |
| 100 | 'parentfield': 'fields', |
| 101 | 'parenttype': 'GL Mapper', |
| 102 | 'posting_date': 'posting_date', |
| 103 | 'remarks': 'remarks', |
| 104 | 'table_field': None, |
| 105 | 'transaction_date': 'voucher_date', |
| 106 | 'voucher_no': 'name', |
| 107 | 'voucher_type': 'doctype' |
| 108 | }, |
| 109 | { |
| 110 | 'account': 'debit_to', |
| 111 | 'against': 'cash_bank_account', |
| 112 | 'against_voucher': 'name', |
| 113 | 'against_voucher_type': 'doctype', |
| 114 | 'aging_date': 'aging_date', |
| 115 | 'company': 'company', |
| 116 | 'cost_center': None, |
| 117 | 'creation': '2011-05-10 11:21:22', |
| 118 | 'credit': 'paid_amount', |
| 119 | 'debit': 'value:0', |
| 120 | 'docstatus': 0, |
| 121 | 'doctype': 'GL Mapper Detail', |
| 122 | 'fiscal_year': 'fiscal_year', |
| 123 | 'idx': 4, |
| 124 | 'is_advance': None, |
| 125 | 'is_opening': 'is_opening', |
| 126 | 'modified': '2011-05-10 11:21:22', |
| 127 | 'modified_by': 'Administrator', |
| 128 | 'name': '000002755', |
| 129 | 'owner': 'Administrator', |
| 130 | 'parent': 'POS with write off', |
| 131 | 'parentfield': 'fields', |
| 132 | 'parenttype': 'GL Mapper', |
| 133 | 'posting_date': 'posting_date', |
| 134 | 'remarks': 'remarks', |
| 135 | 'table_field': None, |
| 136 | 'transaction_date': 'voucher_date', |
| 137 | 'voucher_no': 'name', |
| 138 | 'voucher_type': 'doctype' |
| 139 | }, |
| 140 | { |
| 141 | 'account': 'debit_to', |
| 142 | 'against': 'write_off_account', |
| 143 | 'against_voucher': 'name', |
| 144 | 'against_voucher_type': 'doctype', |
| 145 | 'aging_date': 'aging_date', |
| 146 | 'company': 'company', |
| 147 | 'cost_center': None, |
| 148 | 'creation': '2011-05-10 11:21:22', |
| 149 | 'credit': 'write_off_amount', |
| 150 | 'debit': 'value:0', |
| 151 | 'docstatus': 0, |
| 152 | 'doctype': 'GL Mapper Detail', |
| 153 | 'fiscal_year': 'fiscal_year', |
| 154 | 'idx': 5, |
| 155 | 'is_advance': None, |
| 156 | 'is_opening': 'is_opening', |
| 157 | 'modified': '2011-05-10 11:21:22', |
| 158 | 'modified_by': 'Administrator', |
| 159 | 'name': '000002758', |
| 160 | 'owner': 'Administrator', |
| 161 | 'parent': 'POS with write off', |
| 162 | 'parentfield': 'fields', |
| 163 | 'parenttype': 'GL Mapper', |
| 164 | 'posting_date': 'posting_date', |
| 165 | 'remarks': 'remarks', |
| 166 | 'table_field': None, |
| 167 | 'transaction_date': 'voucher_date', |
| 168 | 'voucher_no': 'name', |
| 169 | 'voucher_type': 'doctype' |
| 170 | }, |
| 171 | { |
| 172 | 'account': 'cash_bank_account', |
| 173 | 'against': 'debit_to', |
| 174 | 'against_voucher': None, |
| 175 | 'against_voucher_type': None, |
| 176 | 'aging_date': 'aging_date', |
| 177 | 'company': 'company', |
| 178 | 'cost_center': None, |
| 179 | 'creation': '2011-05-10 11:21:22', |
| 180 | 'credit': 'value:0', |
| 181 | 'debit': 'paid_amount', |
| 182 | 'docstatus': 0, |
| 183 | 'doctype': 'GL Mapper Detail', |
| 184 | 'fiscal_year': 'fiscal_year', |
| 185 | 'idx': 6, |
| 186 | 'is_advance': None, |
| 187 | 'is_opening': 'is_opening', |
| 188 | 'modified': '2011-05-10 11:21:22', |
| 189 | 'modified_by': 'Administrator', |
| 190 | 'name': '000002756', |
| 191 | 'owner': 'Administrator', |
| 192 | 'parent': 'POS with write off', |
| 193 | 'parentfield': 'fields', |
| 194 | 'parenttype': 'GL Mapper', |
| 195 | 'posting_date': 'posting_date', |
| 196 | 'remarks': 'remarks', |
| 197 | 'table_field': None, |
| 198 | 'transaction_date': 'voucher_date', |
| 199 | 'voucher_no': 'name', |
| 200 | 'voucher_type': 'doctype' |
| 201 | }, |
| 202 | { |
| 203 | 'account': 'write_off_account', |
| 204 | 'against': 'debit_to', |
| 205 | 'against_voucher': None, |
| 206 | 'against_voucher_type': None, |
| 207 | 'aging_date': 'aging_date', |
| 208 | 'company': 'company', |
| 209 | 'cost_center': 'write_off_cost_center', |
| 210 | 'creation': '2011-05-10 11:21:22', |
| 211 | 'credit': 'value:0', |
| 212 | 'debit': 'write_off_amount', |
| 213 | 'docstatus': 0, |
| 214 | 'doctype': 'GL Mapper Detail', |
| 215 | 'fiscal_year': 'fiscal_year', |
| 216 | 'idx': 7, |
| 217 | 'is_advance': None, |
| 218 | 'is_opening': 'is_opening', |
| 219 | 'modified': '2011-05-10 11:21:22', |
| 220 | 'modified_by': 'Administrator', |
| 221 | 'name': '000002757', |
| 222 | 'owner': 'Administrator', |
| 223 | 'parent': 'POS with write off', |
| 224 | 'parentfield': 'fields', |
| 225 | 'parenttype': 'GL Mapper', |
| 226 | 'posting_date': 'posting_date', |
| 227 | 'remarks': 'remarks', |
| 228 | 'table_field': None, |
| 229 | 'transaction_date': 'voucher_date', |
| 230 | 'voucher_no': 'name', |
| 231 | 'voucher_type': 'doctype' |
| 232 | } |
| 233 | ] |